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Company Registration No. 03578457 (England and Wales)
HM TECHNOLOGIES LTD Unaudited accounts for the year ended 30 June 2023
HM TECHNOLOGIES LTD Unaudited accounts Contents
Page
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HM TECHNOLOGIES LTD Company Information for the year ended 30 June 2023
Director
Mohamed Busin
Company Number
03578457 (England and Wales)
Registered Office
63 Carlton Avenue East Wembley HA9 8LZ
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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HM TECHNOLOGIES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
550 
734 
Current assets
Debtors
2,437 
4,234 
Cash at bank and in hand
10,890 
15,141 
13,327 
19,375 
Creditors: amounts falling due within one year
(8,817)
(11,035)
Net current assets
4,510 
8,340 
Net assets
5,060 
9,074 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,960 
8,974 
Shareholders' funds
5,060 
9,074 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
Mohamed Busin Director Company Registration No. 03578457
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HM TECHNOLOGIES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
HM TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 03578457. The registered office is 63 Carlton Avenue East, Wembley, HA9 8LZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
23,755 
At 30 June 2023
23,755 
Depreciation
At 1 July 2022
23,021 
Charge for the year
184 
At 30 June 2023
23,205 
Net book value
At 30 June 2023
550 
At 30 June 2022
734 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,437 
4,234 
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HM TECHNOLOGIES LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(26)
(56)
Taxes and social security
9,679 
10,926 
Other creditors
(836)
165 
8,817 
11,035 
7
Average number of employees
During the year the average number of employees was 4 (2022: 6).
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